Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 1500 16111704637

Total:$660.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 11/18/2016 Paid $54.59
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 11/18/2016 Paid $272.91
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 11/18/2016 Paid $4.55
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 11/18/2016 Paid $8.19
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 11/18/2016 Paid $36.39
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 11/18/2016 Paid $10.01
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 11/18/2016 Paid $38.21
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 11/18/2016 Paid $18.20
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 11/18/2016 Paid $9.10
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 11/18/2016 Paid $18.20
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 11/18/2016 Paid $100.99
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 11/18/2016 Paid $27.29
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 11/18/2016 Paid $7.28
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 11/18/2016 Paid $54.59
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